Number : 1762397568
Date : 06-Nov-2025
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #90: : Request ID: 1759505238 OPS BRT OKTOBER 25
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Date : 06-Nov-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Cr | 1.1.1.2.1.1.1.1. Cash DKM Operasional | 12000000.00 | |
| Dr | 1.1.1.2.1.1.2.1. Cash DKM Zakat Maal | 12000000.00 | |
| Total | Dr 12,000,000.00 | Cr 12,000,000.00 |
Narration : contra entry by operator: Bambang Setyawan with note: Final Return of entry id #90: : Request ID: 1759505238 OPS BRT OKTOBER 25
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